+IR-03(03) Continuous Improvement
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IR-03(03) Continuous Improvement
Control
Use qualitative and quantitative data from testing to:- Determine the effectiveness of incident response processes;
- Continuously improve incident response processes; and
- Provide incident response measures and metrics that are accurate, consistent, and in a reproducible format.
Discussion
To help incident response activities function as intended, organizations may use metrics and evaluation criteria to assess incident response programs as part of an effort to continually improve response performance. These efforts facilitate improvement in incident response efficacy and lessen the impact of incidents.
Assessment Objective
- qualitative data from testing are used to determine the effectiveness of incident response processes;
- quantitative data from testing are used to determine the effectiveness of incident response processes;
- qualitative data from testing are used to continuously improve incident response processes;
- quantitative data from testing are used to continuously improve incident response processes;
- qualitative data from testing are used to provide incident response measures and metrics that are accurate;
- quantitative data from testing are used to provide incident response measures and metrics that are accurate;
- qualitative data from testing are used to provide incident response measures and metrics that are consistent;
- quantitative data from testing are used to provide incident response measures and metrics that are consistent;
- qualitative data from testing are used to provide incident response measures and metrics in a reproducible format;
- quantitative data from testing are used to provide incident response measures and metrics in a reproducible format.
Assessment Method
Examine
Incident response policy
contingency planning policy
procedures addressing incident response testing
incident response testing documentation
incident response plan
business continuity plans
contingency plans
disaster recovery plans
continuity of operations plans
crisis communications plans
critical infrastructure plans
occupant emergency plans
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with incident response testing responsibilities
organizational personnel with responsibilities for testing organizational plans related to incident response testing
organizational personnel with information security and privacy responsibilities
1. Panoramica
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
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3. Regolamentazioni correlate
Regolamentazioni
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Ticket collegati
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